1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.546329   Contract reference INFOTEP-2021-00171   Contract description: “Servicios de Bebidas, para la Celebración de la Fiesta Navideña del INFOTEP 2019”   Type of Contract Services   Contract Start: 09/08/2021 08:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2019-0070   Request Title “Servicios de Bebidas, para la Celebración de la Fiesta Navideña del INFOTEP 2019”   Description “Servicios de Bebidas, para la Celebración de la Fiesta Navideña del INFOTEP 2019”   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference PROLIMDES_EXT   Type of Contract ServicesDominicana   Contract Value 286,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 08:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,450.00 0.00 43,641.00 0.00 271,450.00 286,091.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202201 - Cerveza 2.3.1.1.01 Cerveza Pequeña, 12 Onzas (Light) Caja 24/1 60 CAJ 1,550 1,535 92,100.00 0.00 18 16,578.00 0.00 93,000.00 108,678.00         2 50202201 - Cerveza 2.3.1.1.01 Cerveza Pequeña, 12 Onzas (Regular) Caja 24/1 40 CAJ 1,550 1,535 61,400.00 0.00 18 11,052.00 0.00 62,000.00 72,452.00         3 50202201 - Cerveza 2.3.1.1.01 Ron XV 700 ML 130 UD 545 450 58,500.00 0.00 18 10,530.00 0.00 70,850.00 69,030.00         4 50202201 - Cerveza 2.3.1.1.01 Refrescos variados (Cola y Limón), 20 Onzas Paq. 12/1 60 PAQ 310 295 17,700.00 0.00 18 3,186.00 0.00 18,600.00 20,886.00         5 50202201 - Cerveza 2.3.1.1.01 Botellas de Soda amarga, 12 Onzas 150 UD 165 37 5,550.00 0.00 18 999.00 0.00 24,750.00 6,549.00         6 50202201 - Cerveza 2.3.1.1.01 Agua purificada, 20 Onzas Faldo 20/1 50 CAJ 45 144 7,200.00 0.00 18 1,296.00 0.00 2,250.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/8/2021_12_45 p.m..Pdf Download CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2019-0070.pdf CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2019-0070.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,091.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 286,091.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 286,091.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.1.1.01 1 286,091.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2019-0070.pdf